This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PLATE, UPPER
Contract Overview
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This contract is for the procurement of two units of the item identified as "PLATE, UPPER" with the National Stock Number (NSN) 4820-01-732-8949, produced by Mission Systems Orchard Park Inc. The contract number is SPE7M4-26-T-005R, issued by the Department of Defense's Fluid Handling Division, with a solicitation posted on May 8, 2026, and a response deadline of May 13, 2026. The items are priced individually and must be delivered FOB Origin to the Defense Logistics Agency (DLA) Distribution facility at New Cumberland, Pennsylvania. The total delivery timeline is 158 days, with the need ship date by October 6, 2026, and the original required delivery date by November 30, 2026. Packaging and marking instructions must adhere to MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, with specific prohibitions on mercury or mercury compounds in the packaging process. Inspection and acceptance of the items will occur at the destination, and the packaging must meet the DLA packaging and palletization requirements. Shipment is to be addressed to the DLA Distribution at New Cumberland, with detailed freight shipping instructions included. The contract includes contact information for the point of contact at DLA and reference to relevant procurement and transportation procedures to ensure compliance.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PLATE,UPPER
MISSION SYSTEMS ORCHARD PARK INC 04577 P/N B13373-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016266873 0001 EA 2.000
NSN/MATERIAL:4820017328949
DELIVERY (IN DAYS):0158
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE7M4-26-T-005R
SECTION B
PR: 7016266873 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/06/2026 Original Required Delivery Date:11/30/2026
SPE7M4-26-T-005R NSN/Part Number: 4820-01-732-8949 Quantity: 2 EA Purchase Request: 7016266873QTY: 2 Delivery: 158 days ADO
